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Former Member
Jul 01, 2009 at 12:59 PM

Vendor reconciliation account -> general vendor to vendor of assets

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Hi,

I have created a vendor that can be either vendor of services and vendor of assets, therefore I have only one reconciliation account (operationnel reconciliation account).

At the end of the month, how is it possible to make the reconciliation change automatically into a vendor of assets? I have ticked the box in the invoice saying that the purchase is an investment.

Thanks in advance for your help.

Ronan